Amit Kumar Das

Is the new portal free from all glitches now?
I cannot add new bank accounts even after repeated attempts.
Either, technical problem or not validated at bank is given as reason.


PARMANAND PRASAD
30 October 2021 at 10:25

Rebate U/S 80CCD(2)

SAIL pension portal is being reflected the total employer's contributed amount for the period from Jan 2012 to Mar 2021 and the said same figure have been transferred to the employee's NPS account in 2021. I have to know, what amount have to qualify for rebate u/s 80ccd(2)?


Anouja Thyagarajan

Respected Sir/Madam,
We had erroneously paid excess interest of 7000/- in TDS challan. We are also liable to pay Late filing fee on TDS return, Can we adjust excess interest amount paid against the Late filing fee payable?
Please help


uma sharma

In fy 2020 -21, a proprietory concern has to pay gst .but the entity has no registered net banking in its name. His son made payment . Gst payable was 16500. In this case guide how to account this. And entity has not settled it through prescribed mode. If this amount is paid in cash then it will be disallowed. If this is settled in cash then is is gst is payable on this 16500 or not . Any other alternative to account for this


Kollipara Sundaraiah

SIR,
Sec 44ad it return filed jewellery business dealer invoice for cash sale limit and cash receipts limit from customers under it and gst act.


Kollipara Sundaraiah
25 September 2021 at 20:41

Gst and it applicable

Sir,
A person maintained a private hospital service provide laboratory premises.service provide two types
1.service provide to op Patients and ip patients
2.service provide to local other persons
Question:
Share income from op patients and ip patients
Share income from local other persons gst and it applicable in it act.


Krishna

I was working out from India in Germany from July 2017 to Aug 2021. Now previous FY I filled my Income tax as NRI. From September I started a job in India.

For this FY when I will be filling the income tax I got to know since I am Resident I also need to show income earned in Germany. Germany follow tax year as calendar year (Jan-dec).

So while filing I will be showing the salary from Indian employer. Now when I need to add another entry in Schedule S for salary earned in Germany, Should I be showing April - August or Jan- August. Can you please also link me to the official document


Kollipara Sundaraiah
09 September 2021 at 20:51

Bank loan query for it returns

Sir,
How prepared balance sheet and profit and loss account to obtain rs:6 cc loan from bank and what should be the income in itr.


ramesh jain
09 September 2021 at 18:09

Tds on purchase 94Q

respected sir, i purchased goods from party . but some parties have issued bill iwith tcs on sale please advice me sill i have to pay tds on purchase?.my turnover is above 50 cr


deepak patankar
30 August 2021 at 23:32

GST payable for alloted flats

1. i gave development rights of my land in Pune to a builder on 4th july 2013 and was to be given flats of 2000 sq ft in lieu.
2. The builder has completed the building , obtained Occupation certificate on 20 oct 2020
3.The builder has handed over possession of the flats to me on 13 aug 2021after registration .
4. i got the payable stamp duty adjudicated from the Registrar against allotment which he calculated at ready reckoner rate of 3500 per sq ft and i have paid the same.
5.The builder is asking me to pay the GST at 12% on the value arrived at general market sale rate of 4500 per sq ft
Questions
a. why should any GST be payable if Occupation certificate exists on the date of document registration and possession- the builder says i have to pay as the agreement is on allotment basis
b. secondly , if at all GST is payable , why should it not be at the rate which even the registrar is ready to accept stamp duty i.e at the ready reckoner rate of rs 3500 per sq ft ?
3. Thirdly if GST is payable , is it payable to the builder or to the govt directly - the builder says he will give a proper receipt stating xyz amount has been paid as GST towards the flat alloted to me and the GST is to be paid to him .
will be obliged if all 3 questions are answered in detail. thnx, rgds.






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